Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$494,785
Up $57,987 (+13%) from 2019
Net Assets
Down$331,776
Down $20,360 (-5.8%) from 2019
Liabilities
Up$163,009
Up $78,347 (+93%) from 2019
Revenue
Up$810,057
Up $115,880 (+17%) from 2019
Expenses
Up$830,417
Up $158,559 (+24%) from 2019
Net Income
Down-$20,360
Down $42,679 (-191%) from 2019
to assist agricultural and environmental organizations and enterprises, rural economic development agencies, and governments, through studies, plannings processes and education and/or promotional campaigns which add value to agriculture, protect natural resources, and enhance the sustainability of communities.
Ag innovations cultivates the ideas and actions needed for healthy farms, communities, and ecosystems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $212,689 | $241,793 | ▲ $29,104 |
| Cash and Non-Interest-Bearing Accounts | $174,643 | $208,897 | ▲ $34,254 |
| Savings and Temporary Cash Investments | $42,293 | $42,297 | ▲ $4 |
| Prepaid Expenses and Deferred Charges | $7,173 | $1,798 | ▼ $5,375 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $436,798 | $494,785 | ▲ $57,987 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $80,200 | - |
| Accounts Payable and Accrued Expenses | $59,662 | $62,664 | ▲ $3,002 |
| Deferred Revenue | $25,000 | $20,145 | ▼ $4,855 |
| Total Liabilities | $84,662 | $163,009 | ▲ $78,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,163 | $274,360 | ▲ $166,197 |
| Net Assets With Donor Restrictions | $243,973 | $57,416 | ▼ $186,557 |
| Total Net Assets Fund Balance | $352,136 | $331,776 | ▼ $20,360 |
| Total Liabilities and Net Assets / Fund Balance | $436,798 | $494,785 | ▲ $57,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $25,695 | $25,695 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Genevieve Taylor | Executive Director | FT | $79,053 | $79,053 |
| Name | Title |
|---|---|
| Jovita Pararillo | Chair |
| Brian Leahy | President |
| Amy Wolfe | Director |
| Lucas Patzek | Secretary |
| Stephen Hohenrieder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $578,772 |
| Other Expenses | $251,645 |
| Total Fundraising Expense | $52,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,453 | $165,738 | $37,810 | $391,001 |
| Fees for Services Other | $-2,048 | $130,611 | $2,864 | $131,427 |
| Current Officers, Directors, Trustees, and Key Employees | $67,195 | $11,858 | - | $79,053 |
| Other Employee Benefits | - | $69,582 | - | $69,582 |
| Occupancy | $90 | $46,568 | $83 | $46,741 |
| Pension Plan Contributions | $20,631 | $15,539 | $2,966 | $39,136 |
| Insurance | - | $4,533 | - | $4,533 |
| Other Expenses | $241 | $1,814 | $220 | $1,814 |
| Conferences and Meetings | $1,338 | $237 | - | $1,575 |
| All Other Expenses | $226,178 | $-233,950 | $8,117 | $345 |
| Travel | $-493 | $191 | $192 | $-110 |
| Total Functional Expenses | $556,854 | $221,311 | $52,252 | $830,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Director reviews the tax return with the CPA who prepares it. The board reviews the return before it is filed.”
“annually the members of the board of directors identify potential conflict of interest situations. In addition, during the year members will recuse themselves from decisions affecting any transaction or activities that they are directly or indirectly involved in.”
“the board of directors review and determine the Executive Director's compensation package by considering the organization's financial health, budget and comparable compensation packages at similar local organizations.”
“The Executive Director researches and proposes compensation packages for all employees. the board of directors reviews and approves these packages as part of the annual budget process.”
“the organization's governing documents, tax returns and financial information are kept in the main office. copies of these documents are available upon request. the organization maintains a web site and has provided contact information therein. in addition the organization's tax return is available at guide star web site.”
“The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Center is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241793 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AG INNOVATIONS CULTIVATES THE IDEAS AND ACTIONS NEEDED FOR HEALTHY FARMS, COMMUNITIES, AND ECOSYSTEMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 198942 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -233950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 226178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Genevieve Taylor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078236111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 morris street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | sebastopol |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95472 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79053 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1575 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 251645 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578772 |
| IRS990/CYTotalExpensesAmt | 0 | 830417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 810057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Roundtables and Collaboratives:CRAE: Ag Innovations facilitated a series of roundtable discussions in the CA Roundtable on Agriculture and the Environment to strengthen collaboration to improve stewardship of working lands and a systems-exploration of the challenges related to agricultural viability given new groundwater regulations, climate change, and market forces.GROUNDWATER LEADERSHIP FORUM:Ag Innovations facilitates the Groundwater Leadership Forum, a group working to make collective impact around the sustainable groundwater management act (SGMA). This effort was supported by the water foundation. They have undertaken a systems level evaluation process of SGMA, and are planning for collective action that will help SGMA more effectively achieve its goals.CALIFORNIA WATER ACTION COLLABORATIVE: Ag Innovations facilitated the CA Water Action Collaborative, using systems thinking to support water stewardship and restoration in ca between corporations and non-governmental organizations. It also learned from experts about policy and issues facing water supply and stewardship in ca, and worked on issues related to the SGMA, measuring collective impact on water stewardship. In 2020 it facilitated working groups in Californias Bay area, Californias South coast, and the San Joaquin Valley region to foster collaborative project investments. It also began an exploration of social equity applied to water stewardship in California. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243973 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57416 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 556854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2864 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130611 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | -2048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131427 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Genevieve Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lucas Patzek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Hohenrieder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Leahy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jovita Pararillo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 810057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4533 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25695 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AG INNOVATIONS CULTIVATES THE IDEAS AND ACTIONS NEEDED FOR HEALTHY FARMS, COMMUNITIES, AND ECOSYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 83 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69582 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | General and Administration exp |
| IRS990/OtherExpensesGrp/Desc | 3 | bank and credit card fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1814 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391001 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2966 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1798 |
| IRS990/PrincipalOfficerNm | 0 | Genevieve Taylor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | fees for service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | reimbursed expenses |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 583404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 230841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441017 |
| IRS990/PYTotalExpensesAmt | 0 | 671858 |
| IRS990/PYTotalRevenueAmt | 0 | 694177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 611115 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 198932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5320017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6222099 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6222099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 198932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5320017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6222099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6222110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25695 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Center is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the tax return with the CPA who prepares it. The board reviews the return before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | annually the members of the board of directors identify potential conflict of interest situations. In addition, during the year members will recuse themselves from decisions affecting any transaction or activities that they are directly or indirectly involved in. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the board of directors review and determine the Executive Director's compensation package by considering the organization's financial health, budget and comparable compensation packages at similar local organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director researches and proposes compensation packages for all employees. the board of directors reviews and approves these packages as part of the annual budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the organization's governing documents, tax returns and financial information are kept in the main office. copies of these documents are available upon request. the organization maintains a web site and has provided contact information therein. in addition the organization's tax return is available at guide star web site. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 436798 |
| IRS990/TotalAssetsEOYAmt | 0 | 494785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 436798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 198942 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52252 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 221311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 556854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 830417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 352136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 556854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 611115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79053 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 810057 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 436798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494785 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 192 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | -493 |
| IRS990/TravelGrp/TotalAmt | 0 | -110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 80200 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 MORRIS STREET 212 |
| IRS990/USAddress/CityNm | 0 | SEBASTOPOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | AGINNOVATIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Genevieve Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.